ASDN CONSULT AND FINANCE ApS — Credit Rating and Financial Key Figures
CVR number: 33080557
Nimbusparken 3, 2000 Frederiksberg
tel: 48715518
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 109.74 | -92.03 | -72.94 | -69.86 | -83.59 |
| EBIT | - 109.74 | -92.03 | -72.94 | -69.86 | -83.59 |
| Other financial income | 677.92 | 731.81 | 793.90 | 111.64 | 271.26 |
| Other financial expenses | -1.78 | -2.69 | -52.90 | - 295.09 | - 223.59 |
| Pre-tax profit | 566.39 | 637.09 | 668.06 | - 253.31 | -35.92 |
| Income taxes | - 190.41 | - 178.08 | -74.84 | 49.98 | 6.55 |
| Net earnings | 375.98 | 459.02 | 593.22 | - 203.33 | -29.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 857.30 | 2 430.08 | 2 375.54 | 1 617.11 | 1 423.87 |
| Long term receivables total | 1 857.30 | 2 430.08 | 2 375.54 | 1 617.11 | 1 423.87 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 062.95 | 4 436.50 | 5 512.67 | 5 906.55 | 6 185.92 |
| Current other receivables | 1 161.36 | 657.53 | |||
| Current deferred tax assets | 49.58 | 134.39 | 39.95 | ||
| Short term receivables total | 5 224.31 | 5 094.03 | 5 562.25 | 6 040.94 | 6 225.87 |
| Cash and bank deposits | 0.83 | 77.82 | 56.19 | ||
| Cash and cash equivalents | 0.83 | 77.82 | 56.19 | ||
| Balance sheet total (assets) | 7 081.61 | 7 524.11 | 7 938.63 | 7 735.88 | 7 705.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6 429.91 | 6 805.89 | 7 264.91 | 7 858.13 | 7 654.80 |
| Profit of the financial year | 375.98 | 459.02 | 593.22 | - 203.33 | -29.37 |
| Shareholders equity total | 6 885.89 | 7 344.91 | 7 938.13 | 7 734.80 | 7 705.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.63 | |||
| Short-term deferred tax liabilities | 190.41 | 178.08 | |||
| Other non-interest bearing current liabilities | 5.20 | 0.50 | 0.50 | 1.07 | 0.50 |
| Current liabilities total | 195.72 | 179.20 | 0.50 | 1.07 | 0.50 |
| Balance sheet total (liabilities) | 7 081.61 | 7 524.11 | 7 938.63 | 7 735.88 | 7 705.93 |
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